HOLDINGSELSKABET AF 24. MAJ 1999 ApS — Credit Rating and Financial Key Figures

CVR number: 21847178
Skipper Clements Allé 14, 2300 København S
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 401.90-32.25
EBIT- 401.90-32.25
Other financial income1 029.601 164.70
Other financial expenses- 214.03- 154.45
Net income from associates (fin.)27 909.9410 924.47
Pre-tax profit28 323.6011 902.47
Income taxes-50.65- 264.40
Net earnings28 272.9511 638.07

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies305 771.86306 496.33
Investments total305 771.86306 496.33
Non-current loans receivable300.00
Long term receivables total300.00
Inventories total
Current amounts owed by group member comp.34 272.7536 304.16
Current other receivables1 010.00365.95
Current deferred tax assets1 241.62723.24
Short term receivables total36 524.3837 393.35
Cash and bank deposits4 104.881 445.39
Cash and cash equivalents4 104.881 445.39
Balance sheet total (assets)346 401.11345 635.07

Equity and liabilities (kDKK)

2023
2024
Share capital125.00125.00
Shares repurchased6 000.005 000.00
Other reserves292 479.74300 204.22
Retained earnings18 023.9528 572.43
Profit of the financial year28 272.9511 638.07
Shareholders equity total344 901.64345 539.71
Non-current liabilities total
Current trade creditors28.7528.75
Current owed to participating110.3666.60
Short-term deferred tax liabilities1 275.27
Other non-interest bearing current liabilities85.09
Current liabilities total1 499.4795.35
Balance sheet total (liabilities)346 401.11345 635.07
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